Jiangsu Holly Corporation (600128.SS)
CNY 8.74
(0.58%)
CNY 8.74
(0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.71 Billion | 6.16 Billion | 5.32 Billion | 4.42 Billion | 4.29 Billion | 4.5 Billion |
| Cost of Revenue | 6.36 Billion | 5.84 Billion | 5 Billion | 4.12 Billion | 3.95 Billion | 4.2 Billion |
| Gross Profit | 356.38 Million | 321.36 Million | 314.77 Million | 300.39 Million | 341.89 Million | 297.04 Million |
| Operating Expenses | 291.26 Million | 315.17 Million | 303.54 Million | 290.1 Million | 374.59 Million | 324.28 Million |
| Selling, General and Administrative Expenses | 210.76 Million | 221.49 Million | 217.55 Million | 196 Million | 266.23 Million | 228.12 Million |
| Research and Development Expenses | 4.41 Million | 1.17 Million | - | - | - | - |
| Other Expenses | -57.86 Million | 92.5 Million | 85.99 Million | 94.09 Million | 108.35 Million | -11.58 Million |
| Cost and Expenses | 6.65 Billion | 6.15 Billion | 5.3 Billion | 4.41 Billion | 4.32 Billion | 4.53 Billion |
| Operating Income | 60.77 Million | 104.63 Million | 46.91 Million | 85.2 Million | 41.68 Million | -69.06 Million |
| Interest Expense | 18.21 Million | 12.84 Million | 8.56 Million | 15.55 Million | 19.62 Million | 24.97 Million |
| Income Tax Expense | -3.01 Million | -525.87 Thousand | 4 Million | 9.63 Million | 47.04 Million | -16.1 Million |
| Earnings before Tax | 61.21 Million | 39.16 Million | 49.34 Million | 43.58 Million | 56.23 Million | -76.93 Million |
| Net Income | 32.63 Million | 38.52 Million | 45.33 Million | 32.21 Million | 9.19 Million | -70.17 Million |
| Earnings Per Share Basic | 0.13 | 0.16 | 0.18 | 0.13 | 0.04 | -0.28 |
| Earnings Per Share Diluted | 0.13 | 0.16 | 0.18 | 0.13 | 0.04 | -0.28 |
| Weighted Average Shares Outstanding | 251.04 Million | 246.76 Million | 246.76 Million | 246.76 Million | 246.76 Million | 246.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 251.04 Million | 246.76 Million | 246.76 Million | 246.76 Million | 246.76 Million | 246.74 Million |
| Gross Margin | 0.05 | 0.05 | 0.06 | 0.07 | 0.08 | 0.07 |
| EBIT Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | -0.02 |
| EBITDA | 93.95 Million | 74.06 Million | 68.77 Million | 70.24 Million | 98.65 Million | -38.12 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.86 Billion | 1.86 Billion | 1.67 Billion | 6.71 Billion | 2.43 Billion | 1.71 Billion |
| Cost of Revenue | 1.76 Billion | 1.88 Billion | 1.59 Billion | 6.36 Billion | 2.29 Billion | 1.63 Billion |
| Gross Profit | 99.6 Million | -22.64 Million | 77.42 Million | 356.38 Million | 134.79 Million | 86.74 Million |
| Operating Expenses | 116.63 Million | 1.82 Billion | 79.46 Million | 303.23 Million | 93.46 Million | 84.89 Million |
| Selling, General and Administrative Expenses | 193.4 Million | 78.06 Million | 76.73 Million | - | 5.86 Million | 122.47 Million |
| Research and Development Expenses | 1.23 Million | 408.49 Thousand | 408.49 Thousand | - | 3.14 Million | 1.12 Million |
| Other Expenses | -77.99 Million | -1.82 Billion | 211.16 Thousand | 439.28 Thousand | 699.43 Thousand | 9.18 Million |
| Cost and Expenses | 1.88 Billion | 1.82 Billion | 1.67 Billion | 6.66 Billion | 2.38 Billion | 1.71 Billion |
| Operating Income | 24.24 Million | 44.28 Million | 10.49 Million | 60.77 Million | 21.44 Million | 13.67 Million |
| Interest Expense | 3.14 Million | 2.8 Million | 2.13 Million | 11.94 Million | 3.55 Million | 2.29 Million |
| Income Tax Expense | -542.5 Thousand | 22.61 Million | -700.35 Thousand | -3.01 Million | 514.56 Thousand | 325.46 Thousand |
| Earnings before Tax | 22.8 Million | 30.04 Million | 10.7 Million | 61.21 Million | 22.14 Million | 13.68 Million |
| Net Income | 16.92 Million | 16.48 Million | 3.03 Million | 32.63 Million | 11.51 Million | 7.4 Million |
| Earnings Per Share Basic | 0.07 | 0.06 | 0.01 | - | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.07 | 0.06 | 0.01 | - | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 246.76 Million | 246.73 Million | 246.93 Million | 246.76 Million | 246.76 Million | 246.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 246.76 Million | 246.73 Million | 246.93 Million | 246.76 Million | 246.76 Million | 246.76 Million |
| Gross Margin | 0.05 | -0.01 | 0.05 | 0.05 | 0.06 | 0.05 |
| EBIT Margin | 0.01 | 0.02 | 0.01 | - | 0.02 | 0.01 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 25.94 Million | 44.28 Million | 15.21 Million | - | 47.29 Million | 24.19 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
DTRL
8471
CLEDUCATE
6737
AHN
REFEXRENEW